SAP ABAP Data Element - Index B, page 55
Data Element - B
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Acc.Depreciation and Write-Up on Acc.Transfer of Reserves | CURR | ||
| 2 | Acc.Depreciation and Write-Up on Acc.Transfer of Reserves | CURR | ||
| 3 | Method of Access for SAP BW | CHAR | ||
| 4 | Period Values: Posted Ordinary Depreciation | CURR | ||
| 5 | Acc.Depreciation and Write-Up of Ordinary Depreciation | CURR | ||
| 6 | Transaction: Acc.Dep. and Write-Up on Ordinary Depreciation | CURR | ||
| 7 | Accumul. Depreciation and Write-Up on Ordinary Depreciation | CURR | ||
| 8 | Accumul. Depreciation and Write-Up on Ordinary Depreciation | CURR | ||
| 9 | Value at Start of Period: Accumulated Ordinary Depreciation | CURR | ||
| 10 | Relational operator (EQ, NE, GT, LT, GE, LE) | CHAR | ||
| 11 | BW organizers | CHAR | ||
| 12 | BW attendees | CHAR | ||
| 13 | Number of Participating Employees | DEC | ||
| 14 | Qualification | NUMC | ||
| 15 | Qualification group | NUMC | ||
| 16 | Posting Row in Operative Version | NUMC | ||
| 17 | BW Resource | CHAR | ||
| 18 | Period Values: Posted Special Depreciation | CURR | ||
| 19 | Accum.Depreciation and Write-Up on Special Depreciation | CURR | ||
| 20 | Transaction: Accum.Dep.and Write-Up on Special Depreciation | CURR | ||
| 21 | Accum.Depreciation and Write-Up on Special Depreciation | CURR | ||
| 22 | Accum.Depreciation and Write-Up on Special Depreciation | CURR | ||
| 23 | +/- Sign | CHAR | ||
| 24 | Language key for BW | CHAR | ||
| 25 | IS-M/AM: Key Date For BW Key Date Logic | DATS | ||
| 26 | IS-M: Counter for Records With the Same Date in ODS | CHAR | ||
| 27 | Number of children | NUMC | ||
| 28 | Type of node ( U = URL, F = folder, T = transaction) | CHAR | ||
| 29 | Proxy Data Element (generated) | STRG | ||
| 30 | Proxy Data Element (generated) | STRG | ||
| 31 | Annual total (of demand for all languages and quarters) | DEC | ||
| 32 | Bypass Display List | CHAR | ||
| 33 | Table read with BYPASSING BUFFER (checked tables only) | CHAR | ||
| 34 | Employer's Contribution Percentage | DEC | ||
| 35 | Byte | INT1 | ||
| 36 | Proxy Data Element (generated) | RSTR | ||
| 37 | Proxy Data Element (generated) | RSTR | ||
| 38 | Proxy Data Element (generated) | RSTR | ||
| 39 | Oracle: dba_free_extents.bytes | DEC | ||
| 40 | Dummy: Is no longer used (3.0) | CURR | ||
| 41 | Special Tax Rate | DEC | ||
| 42 | Number of purchase requisitions for which POs issued | DEC | ||
| 43 | Amount Deposited | CURR | ||
| 44 | Pmnt amount in LC for acquisition of currency via warrants | CURR | ||
| 45 | Pay-in/disbursement amount | CURR | ||
| 46 | Pmnt amount in FC for acquisition of currency via warrants | CURR | ||
| 47 | Old Line Item (Internal Usage) | NUMC | ||
| 48 | Payment amount in display currency from payment currency | CURR | ||
| 49 | Asset Value Date | DATS | ||
| 50 | Reference date for determining the value date | CHAR | ||
| 51 | Reference Date for Interval | CHAR | ||
| 52 | Type of reference value | CHAR | ||
| 53 | Discount Reference Base | CHAR | ||
| 54 | Reference Base: Quantity | CHAR | ||
| 55 | Reference base: price | CHAR | ||
| 56 | Reference Base: Amount | CHAR | ||
| 57 | Reference base: demand | CHAR | ||
| 58 | Reference value description deviates from operand descript. | CHAR | ||
| 59 | Time Unit | UNIT | ||
| 60 | Reference type when creating PM/SM order automatically | CHAR | ||
| 61 | Technical reference object | CHAR | ||
| 62 | Technical reference object type | CHAR | ||
| 63 | Specify Mix Type When Defining Viability Set | CHAR | ||
| 64 | IS-H: Extended/Immediate Service | CHAR | ||
| 65 | Reference unit: business event | CHAR | ||
| 66 | Reference unit: Attendee | CHAR | ||
| 67 | Reference unit: time unit | CHAR | ||
| 68 | Total payment amount per outpayment | CURR | ||
| 69 | Net outpayment amount | CURR | ||
| 70 | Net Disbursement Amount in Local Currency | CURR | ||
| 71 | Interest Amount Due on | CURR | ||
| 72 | Asset: Accrued interest claim in local currency | CURR | ||
| 73 | Liability: Accrued interest claim in local currency | CURR | ||
| 74 | Asset: Accrued interest claim in position currency | CURR | ||
| 75 | Liability: Accrued interest claim in position currency | CURR | ||
| 76 | Sales district | CHAR | ||
| 77 | Sales district of sales order | CHAR | ||
| 78 | Description of value for relationship type possible | CHAR | ||
| 79 | Description of unit for validity period: Year, month ... | CHAR | ||
| 80 | Quantity for delivery costs | QUAN | ||
| 81 | Reference Object | CHAR | ||
| 82 | Reference date to start of production resource/tool usage | CHAR | ||
| 83 | Reference date for end of production resource/tool usage | CHAR | ||
| 84 | Staging area determination at delivery item level? | CHAR | ||
| 85 | Reference point | CHAR | ||
| 86 | Reference Date for Period Work Schedule | DATS | ||
| 87 | Reference Personnel Number for Country Reassignment | NUMC | ||
| 88 | Description of value for relationship type used | CHAR | ||
| 89 | Determine item category from source of supply key | CHAR | ||
| 90 | Find cheapest source of supply | CHAR | ||
| 91 | ID: how source of supply is determined | CHAR | ||
| 92 | Name of Status for Supply Source Determination | CHAR | ||
| 93 | Outline agreements included in supply source determination? | CHAR | ||
| 94 | Take regular vendor into account | CHAR | ||
| 95 | Determine item category from special procurement key | CHAR | ||
| 96 | Subtotal of amounts for all valid condition items | CURR | ||
| 97 | Special Tax Rate Percentage | DEC | ||
| 98 | Processing time required by purchasing department | NUMC | ||
| 99 | Name of the district | CHAR | ||
| 100 | Partner-Partner relationship type | NUMC | ||
| 101 | Surch.or reduct. (adj. due to expert opinion) in 2nd curr. | CURR | ||
| 102 | Passive Berlin Supplement | CHAR | ||
| 103 | Write-up of unplanned depreciation | CURR | ||
| 104 | Commitment capital | CURR | ||
| 105 | Additional capital (transfers) | CURR | ||
| 106 | Write-up of reserve transfer | CURR | ||
| 107 | Commitment capital minus reductions | CURR | ||
| 108 | Write-up of ordinary depreciation | CURR | ||
| 109 | Write-up special depreciation | CURR | ||
| 110 | Copy Scheduled Mix | CHAR | ||
| 111 | Amount to be cleared | CURR | ||
| 112 | Clearing Currency | CUKY | ||
| 113 | Base value percentage | DEC | ||
| 114 | Delivery costs in local currency | CURR | ||
| 115 | Not used (any more), replaced by BWATYP | CHAR | ||
| 116 | ATP Server: requirements or receipts quantity | QUAN | ||
| 117 | Contract value upon purchase (position currency) | CURR | ||
| 118 | Contract value upon purchase (local currency) | CURR | ||
| 119 | Acquisition value of underlying - long (UL pos. currency) | CURR | ||
| 120 | Acquisition value of underlying - short (UL pos. currency) | CURR | ||
| 121 | Acquisition value of underlying - long (local currency) | CURR | ||
| 122 | Acquisition value of underlying - short (local currency) | CURR | ||
| 123 | Planned work in ASCII | CHAR | ||
| 124 | Allow Archive Access | CHAR | ||
| 125 | Document Date Header or Item (Depending on Document Categ.) | DATS | ||
| 126 | Book value of forward transaction (position currency) | CURR | ||
| 127 | Book value of forward transaction (local currency) | CURR | ||
| 128 | Batch Number | CHAR | ||
| 129 | Electronic Account Book ID | CHAR | ||
| 130 | Process condition records with validity period from - to | DATS | ||
| 131 | IS-M: Confirmation Date | DATS | ||
| 132 | Electronic Account Book Name | CHAR | ||
| 133 | Indicator: Start/End Entry | CHAR | ||
| 134 | Create Batch Input Session | CHAR | ||
| 135 | Batch input | CHAR | ||
| 136 | Confirmed actual work | CHAR | ||
| 137 | Date condition changed | DATS | ||
| 138 | Copy block | CHAR | ||
| 139 | Condition table batch input | CHAR | ||
| 140 | Customer account number | CHAR | ||
| 141 | Account number of the vendor | CHAR | ||
| 142 | Country key: building (business event room) | CHAR | ||
| 143 | Enter Original Budget | CHAR | ||
| 144 | Location: Building (business event room) | CHAR | ||
| 145 | Payroll Identifier | CHAR | ||
| 146 | Payroll Type | CHAR | ||
| 147 | Postal code: Building (business event room) | CHAR | ||
| 148 | Date of Pricing (Limitation New Structure) | DATS | ||
| 149 | Date of Price Determination | DATS | ||
| 150 | Assign Block | CHAR | ||
| 151 | Relevancy Indicator for the Serial Number Interface | CHAR | ||
| 152 | Contribution percentage | CHAR | ||
| 153 | Date Relationship: To | CHAR | ||
| 154 | Totals at Mix Type Level | CHAR | ||
| 155 | Denominator for conversion | NUMC | ||
| 156 | Numerator for Conversion | NUMC | ||
| 157 | Accumulated variation margin (position currency) | CURR | ||
| 158 | Accumulated variation margin (local currency) | CURR | ||
| 159 | Accumulated variation margin - long (position currency) | CURR | ||
| 160 | Accumulated variation margin - long (local currency) | CURR | ||
| 161 | Accumulated variation margin - short (position currency) | CURR | ||
| 162 | Accumulated variation margin - short (local currency) | CURR | ||
| 163 | Variation margin (position currency) | CURR | ||
| 164 | Variation margin (local currency) | CURR |